NAICS 324110 Petroleum refineries vendors in Indiana
In FY2026 (provisional), vendors headquartered in Indiana recorded $84.99M in net obligations under NAICS 324110 across 2,086 awards and orders.
- FY2026 net obligations (provisional)
- $84.99M
- FY2026 awards and orders
- 2,086
- FY2026 vendors
- 8
Top vendors, FY2026
- 1. CALUMET SHREVEPORT FUELS LLC (INDIANAPOLIS, IN)$54.97M · 74
- 2. PETROLEUM TRADERS CORP (FORT WAYNE, IN)$26.47M · 1,139
- 3. ALL AMERICAN EXPRESS SOLUTIONS LLC (INDIANAPOLIS, IN)$1.72M · 125
- 4. GARY JET CENTER, INC. (GARY, IN)$750.85K · 491
- 5. NORMAN WOOTEN, INCORPORATED (JEFFERSONVILLE, IN)$502.11K · 3
- 6. HOOSIER AVIATION LLC (TERRE HAUTE, IN)$304.79K · 138
- 7. TRI-STATE AERO, LLC (EVANSVILLE, IN)$178.7K · 115
- 8. HIGH VIBRATIONAL INDUSTRIES LLC (Indianapolis, IN)$96.05K · 1
Agencies paying these vendors
- $84.90M
- Department of War (2,085 awards and orders)
- $96.05K
- Department of the Interior (1 awards and orders)
Related
- State
- Vendors in Indiana
Net obligations by fiscal year of action, from FPDS contract actions under NAICS 324110. Vendors are placed by their headquarters state in SAM.gov, not by where the work is done. Awards and orders count canonical awards with a positive net in the year; IDV vehicles are not counted. FY2026 is provisional for 120 days after it ends, and DoD withholds awards for 90 days at the source. Methodology